|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANPET
|
TN-11-018-015-001/1013-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236110
|
14/11/2022
|
SELVI
|
2911018WL051940
|
SELVI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-001/1052-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236113
|
14/11/2022
|
NITHYA
|
2911018WL051940
|
NITHYA
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-001/279-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236126
|
14/11/2022
|
THULASIMANI
|
2911018WL051940
|
THULASIMANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-001/283-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236127
|
14/11/2022
|
KALI
|
2911018WL051940
|
KALI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-001/283-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236128
|
14/11/2022
|
RANGAL
|
2911018WL051940
|
RANGAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANGAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-001/285-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236129
|
14/11/2022
|
LAKSHMI
|
2911018WL051940
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-001/292-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236131
|
14/11/2022
|
LAKSHMI
|
2911018WL051940
|
LAKSHMI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-001/293-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236132
|
14/11/2022
|
SHANTHAMANI
|
2911018WL051940
|
SHANTHAMANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-001/297-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236133
|
14/11/2022
|
PATTI
|
2911018WL051940
|
PATTI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-001/300-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236134
|
14/11/2022
|
MAHALI
|
2911018WL051940
|
MAHALI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-015-001/303-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236135
|
14/11/2022
|
MANTHIRI
|
2911018WL051940
|
MANTHIRI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANTHIRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-001/308-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236136
|
14/11/2022
|
KANNI
|
2911018WL051940
|
KANNI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-001/309-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236137
|
14/11/2022
|
SELVAL
|
2911018WL051940
|
SELVAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-001/311-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236138
|
14/11/2022
|
KARUPPATHAL
|
2911018WL051940
|
KARUPPATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPATHAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-001/327-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236140
|
14/11/2022
|
PALANAL
|
2911018WL051940
|
PALANAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-001/328-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236141
|
14/11/2022
|
MARAL
|
2911018WL051940
|
MARAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-001/330-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236142
|
14/11/2022
|
RANGAL
|
2911018WL051940
|
RANGAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANGAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-001/338-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236143
|
14/11/2022
|
MAARATHAL
|
2911018WL051940
|
MAARATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAARATHAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-001/342-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236144
|
14/11/2022
|
RANGAMMAL
|
2911018WL051940
|
RANGAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-001/344-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236145
|
14/11/2022
|
MALLIKA
|
2911018WL051940
|
MALLIKA
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-001/345-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236146
|
14/11/2022
|
KAYEERAL
|
2911018WL051940
|
KAYEERAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAYEERAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-001/349-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236147
|
14/11/2022
|
PERUMAL
|
2911018WL051940
|
PERUMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-001/356-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236148
|
14/11/2022
|
KATHOORI
|
2911018WL051940
|
KATHOORI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHOORI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANPET
|
TN-11-018-015-001/365-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236149
|
14/11/2022
|
selvi
|
2911018WL051940
|
selvi
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-001/370-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236151
|
14/11/2022
|
SARITHA
|
2911018WL051940
|
SARITHA
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPET
|
TN-11-018-015-001/373-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236152
|
14/11/2022
|
MARAGATHAMANI
|
2911018WL051940
|
MARAGATHAMANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARAGATHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPET
|
TN-11-018-015-001/386-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236153
|
14/11/2022
|
LAKSHMI
|
2911018WL051940
|
LAKSHMI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPET
|
TN-11-018-015-001/390-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236154
|
14/11/2022
|
GOPPAL
|
2911018WL051940
|
GOPPAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOPPAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-001/395-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236155
|
14/11/2022
|
AARAN
|
2911018WL051940
|
AARAN
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
AARAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPET
|
TN-11-018-015-001/400-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236156
|
14/11/2022
|
NACHIMUHU
|
2911018WL051940
|
NACHIMUHU
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
NACHIMUHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-001/407-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236157
|
14/11/2022
|
SARASWATHI
|
2911018WL051940
|
SARASWATHI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPET
|
TN-11-018-015-001/408-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236158
|
14/11/2022
|
SAKUNTHALAMANI
|
2911018WL051940
|
SAKUNTHALAMANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAKUNTHALAMANI
|
HDFC BANK LTD(607152)
|
|
33
|
SULTANPET
|
TN-11-018-015-001/409-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236159
|
14/11/2022
|
SHANTHI
|
2911018WL051940
|
SHANTHI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPET
|
TN-11-018-015-001/410-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236160
|
14/11/2022
|
KANTHAL
|
2911018WL051940
|
KANTHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANTHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPET
|
TN-11-018-015-001/427-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236163
|
14/11/2022
|
MANTHARAL
|
2911018WL051940
|
MANTHARAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANPET
|
TN-11-018-015-001/431-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236164
|
14/11/2022
|
PETAL
|
2911018WL051940
|
PETAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPET
|
TN-11-018-015-001/432-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236165
|
14/11/2022
|
ARUKKANI
|
2911018WL051940
|
ARUKKANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPET
|
TN-11-018-015-001/445-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236166
|
14/11/2022
|
MAYILATHAL
|
2911018WL051940
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPET
|
TN-11-018-015-001/839-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236167
|
14/11/2022
|
MAYILATHAL
|
2911018WL051940
|
MAYILATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPET
|
TN-11-018-015-001/888-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236168
|
14/11/2022
|
SELVI
|
2911018WL051940
|
SELVI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANPET
|
TN-11-018-015-001/905-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236169
|
14/11/2022
|
ARATHAL
|
2911018WL051940
|
ARATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARATHAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPET
|
TN-11-018-015-001/921-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236170
|
14/11/2022
|
MAYILATHAL
|
2911018WL051940
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANPET
|
TN-11-018-015-001/926-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236171
|
14/11/2022
|
MAYILATHAL
|
2911018WL051940
|
MAYILATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANPET
|
TN-11-018-015-015/1049-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236172
|
14/11/2022
|
MANTHIRAL
|
2911018WL051940
|
MANTHIRAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANTHIRAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANPET
|
TN-11-018-015-015/359-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236173
|
14/11/2022
|
PETHAL
|
2911018WL051940
|
PETHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANPET
|
TN-11-018-015-015/422-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236175
|
14/11/2022
|
PALANAL
|
2911018WL051940
|
PALANAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANPET
|
TN-11-018-015-015/443-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236176
|
14/11/2022
|
MANI
|
2911018WL051940
|
MANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SULTANPET
|
TN-11-018-015-015/532-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236177
|
14/11/2022
|
KITTATHAL
|
2911018WL051940
|
KITTATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
KITTATHAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SULTANPET
|
TN-11-018-015-015/533-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236178
|
14/11/2022
|
PUSHPA
|
2911018WL051940
|
PUSHPA
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANPET
|
TN-11-018-015-015/556-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236179
|
14/11/2022
|
RAMATHAL
|
2911018WL051940
|
RAMATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SULTANPET
|
TN-11-018-015-015/558-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236180
|
14/11/2022
|
MAYILATHAL
|
2911018WL051940
|
MAYILATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SULTANPET
|
TN-11-018-015-015/587-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236182
|
14/11/2022
|
MAYILATHAL
|
2911018WL051940
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SULTANPET
|
TN-11-018-015-015/600-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236183
|
14/11/2022
|
SHANTHI
|
2911018WL051940
|
SHANTHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SULTANPET
|
TN-11-018-015-015/634-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236185
|
14/11/2022
|
CHINNAMANI
|
2911018WL051940
|
CHINNAMANI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANPET
|
TN-11-018-015-015/720-B
(SENJERIPUTHUR)
|
2911018000NRG23141120221236188
|
14/11/2022
|
NACHAMMAL
|
2911018WL051940
|
NACHAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANPET
|
TN-11-018-015-015/721-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236189
|
14/11/2022
|
PALANAL
|
2911018WL051940
|
PALANAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SULTANPET
|
TN-11-018-015-015/729-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236190
|
14/11/2022
|
KANTHATHAL
|
2911018WL051940
|
KANTHATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANPET
|
TN-11-018-015-015/737-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236191
|
14/11/2022
|
VALLIATHAL
|
2911018WL051940
|
VALLIATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIATHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SULTANPET
|
TN-11-018-015-015/752-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236192
|
14/11/2022
|
SUBRAMANIAM
|
2911018WL051940
|
SUBRAMANIAM
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBRAMANIAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
SULTANPET
|
TN-11-018-015-015/760-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236193
|
14/11/2022
|
SARASWATHI
|
2911018WL051940
|
SARASWATHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SULTANPET
|
TN-11-018-015-015/769-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236194
|
14/11/2022
|
MAYILATHAL
|
2911018WL051940
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SULTANPET
|
TN-11-018-015-015/933-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236199
|
14/11/2022
|
KOPPAL
|
2911018WL051940
|
KOPPAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SULTANPET
|
TN-11-018-015-015/958-A
(SENJERIPUTHUR)
|
2911018000NRG23141120221236200
|
14/11/2022
|
JAYANTHI
|
2911018WL051940
|
JAYANTHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|